UPDATE `tax_master` SET `companyID` = '86', `code` = 'TX', `name` = 'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES', `taxType` = '11', `taxPercentage` = '6', `taxClass` = '1', `taxGroup` = '1', `description` = 'PURCHASE WITH GST INCURRED AT 6% AND DIRECTLY ATTRIBUTABLE TO TAXABLE SUPPLIES', `taxAccount` = '28050', `updatedBy` = '19' WHERE `ID` =  '237'